|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-020-008/184607
(DEWAR PATTI)
|
3144004000NRG23311020220371529
|
31/10/2022
|
BANSHI LAL
|
3144004WL036657
|
BANSHI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614035869
|
|
BANSHI LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/184648
(DEWAR PATTI)
|
3144004000NRG23311020220371530
|
31/10/2022
|
CHANDAN KUMAR
|
3144004WL036657
|
CHANDAN KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614035880
|
|
CHANDAN KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/1846662
(DEWAR PATTI)
|
3144004000NRG23311020220371531
|
31/10/2022
|
RANI DEVI
|
3144004WL036657
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614035878
|
|
RANI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/1846664
(DEWAR PATTI)
|
3144004000NRG23311020220371532
|
31/10/2022
|
REETA DEVI
|
3144004WL036657
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614035883
|
|
REETA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/344
(DEWAR PATTI)
|
3144004000NRG23311020220371533
|
31/10/2022
|
Shila devi
|
3144004WL036657
|
Shila devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614035874
|
|
Shila devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/347
(DEWAR PATTI)
|
3144004000NRG23311020220371534
|
31/10/2022
|
Anil kumar
|
3144004WL036657
|
Anil kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614035881
|
|
Anil kumar
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/358
(DEWAR PATTI)
|
3144004000NRG23311020220371535
|
31/10/2022
|
Malti devi
|
3144004WL036657
|
Malti devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614035873
|
|
Malti devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/360
(DEWAR PATTI)
|
3144004000NRG23311020220371536
|
31/10/2022
|
Lalti yadav
|
3144004WL036657
|
Lalti yadav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614035877
|
|
Lalti yadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/362
(DEWAR PATTI)
|
3144004000NRG23311020220371537
|
31/10/2022
|
Suresh Yadav
|
3144004WL036657
|
Suresh Yadav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614035872
|
|
Suresh Yadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/371
(DEWAR PATTI)
|
3144004000NRG23311020220371538
|
31/10/2022
|
Parmeshwar
|
3144004WL036657
|
Parmeshwar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614035868
|
|
Parmeshwar
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/414
(DEWAR PATTI)
|
3144004000NRG23311020220371540
|
31/10/2022
|
SHYAM LAL
|
3144004WL036657
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614035867
|
|
SHYAM LAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/442
(DEWAR PATTI)
|
3144004000NRG23311020220371541
|
31/10/2022
|
DHEERENDRA
|
3144004WL036657
|
DHEERENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614035871
|
|
DHEERENDRA
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/51144
(DEWAR PATTI)
|
3144004000NRG23311020220371542
|
31/10/2022
|
GEETA DEVI
|
3144004WL036657
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614035870
|
|
GEETA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-020-008/767
(DEWAR PATTI)
|
3144004000NRG23311020220371543
|
31/10/2022
|
LALTI
|
3144004WL036657
|
LALTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614035876
|
|
LALTI
|
()
|
|
15
|
BIHAR
|
UP-44-004-020-008/780
(DEWAR PATTI)
|
3144004000NRG23311020220371544
|
31/10/2022
|
ARTI YADAV
|
3144004WL036657
|
ARTI YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614035875
|
|
ARTI YADAV
|
()
|
|
16
|
BIHAR
|
UP-44-004-020-008/783
(DEWAR PATTI)
|
3144004000NRG23311020220371545
|
31/10/2022
|
VIRENDRA YADAV
|
3144004WL036657
|
VIRENDRA YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614035879
|
|
VIRENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-020-008/380
(DEWAR PATTI)
|
3144004000NRG23311020220371539
|
31/10/2022
|
Anita devi
|
3144004WL036657
|
Anita devi
|
00176
|
IDIB000K835
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614035882
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|